201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
504100
B/L/Q:
08801 / 00004
Principal:
$0.00
Address:
40 WEST 57TH ST 23RD FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10019
Deductions:
0.00
Total:
$0.00
Location:
543.5 MANILA AVE.
L.Pay Date:
5/1/2024
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,485.75 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,485.75) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,272.08 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($2,272.08) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,272.08 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,272.08) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,227.30 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,227.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,288.36 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,288.36) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,286.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,286.32) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,286.33 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,286.33) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,503.05 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,503.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,332.11 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,332.11) $0.00 0 $0.00
2023 3 9/26/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,155.06 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,155.06) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,155.07 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,155.07) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,144.07 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,144.07) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,212.05 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,212.05) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,632.07 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,632.07) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,632.07 $0.00 $0.00 0 $0.00
2022 1 11/12/2021 TAXES PAYMENT $0.00 ($13.86) $0.00 0 $0.00 E-CHECK
2022 1 11/12/2021 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,618.21) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,593.40 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES INTEREST $0.00 ($40.02) $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,593.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,658.53 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,658.53) $0.00 0 $0.00
2021 3 11/3/2021 REFER TO MAKER $0.00 $1,658.53 $0.00 0 $0.00
2021 3 11/8/2021 TAXES PAYMENT $0.00 ($1,553.38) $0.00 0 $0.00
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($105.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,638.17 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,638.17) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,638.18 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,638.18) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,929.18 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,929.18) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,489.62 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,489.62) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,566.95 $0.00 $0.00 0 $0.00